|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MATHWAR
|
JK-13-002-004-001/135
(BHAGANI)
|
1413002000NRG24030120240057368
|
04/01/2024
|
Mushaid Ali
|
1413002WL012439
|
Mushaid Ali
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240065349
|
|
MUSHAID ALI S O NOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MATHWAR
|
JK-13-002-004-001/140
(BHAGANI)
|
1413002000NRG24030120240057373
|
04/01/2024
|
Muskan choudhary
|
1413002WL012439
|
Muskan choudhary
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240065343
|
|
MUSKAN CHOUDHARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MATHWAR
|
JK-13-002-004-001/343
(BHAGANI)
|
1413002000NRG24030120240057403
|
04/01/2024
|
Noor Jahan
|
1413002WL012441
|
Noor Jahan
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240065353
|
|
NOOR JAHAN W/O MOHD AYUB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MATHWAR
|
JK-13-002-004-001/626
(BHAGANI)
|
1413002000NRG24030120240057385
|
04/01/2024
|
Naseem Bibi
|
1413002WL012440
|
Naseem Bibi
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240065356
|
|
NASEEM BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MATHWAR
|
JK-13-002-004-001/626
(BHAGANI)
|
1413002000NRG24030120240057383
|
04/01/2024
|
Naseem Bibi
|
1413002WL012440
|
Naseem Bibi
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240065357
|
|
NASEEM BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MATHWAR
|
JK-13-002-004-001/626
(BHAGANI)
|
1413002000NRG24030120240057384
|
04/01/2024
|
nek ahmed
|
1413002WL012440
|
nek ahmed
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240065345
|
|
NAKE ALAM S/O MOHD HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MATHWAR
|
JK-13-002-004-001/626
(BHAGANI)
|
1413002000NRG24030120240057382
|
04/01/2024
|
nek ahmed
|
1413002WL012440
|
nek ahmed
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240065346
|
|
NAKE ALAM S/O MOHD HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MATHWAR
|
JK-13-002-004-001/634
(BHAGANI)
|
1413002000NRG24030120240057386
|
04/01/2024
|
Noor Jahan
|
1413002WL012440
|
Noor Jahan
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240065350
|
|
NOOR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MATHWAR
|
JK-13-002-004-001/634
(BHAGANI)
|
1413002000NRG24030120240057387
|
04/01/2024
|
Noor Jahan
|
1413002WL012440
|
Noor Jahan
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240065351
|
|
NOOR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MATHWAR
|
JK-13-002-004-001/652
(BHAGANI)
|
1413002000NRG24030120240057388
|
04/01/2024
|
Raziq Ahemed
|
1413002WL012440
|
Raziq Ahemed
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240065358
|
|
RAZAK AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MATHWAR
|
JK-13-002-004-001/652
(BHAGANI)
|
1413002000NRG24030120240057390
|
04/01/2024
|
Raziq Ahemed
|
1413002WL012440
|
Raziq Ahemed
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240065359
|
|
RAZAK AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MATHWAR
|
JK-13-002-004-001/652
(BHAGANI)
|
1413002000NRG24030120240057391
|
04/01/2024
|
Zaida Bibi
|
1413002WL012440
|
Zaida Bibi
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240065348
|
|
ZAIDA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MATHWAR
|
JK-13-002-004-001/652
(BHAGANI)
|
1413002000NRG24030120240057389
|
04/01/2024
|
Zaida Bibi
|
1413002WL012440
|
Zaida Bibi
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240065347
|
|
ZAIDA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MATHWAR
|
JK-13-002-004-001/655
(BHAGANI)
|
1413002000NRG24030120240057392
|
04/01/2024
|
MUKHTAIR BIBI
|
1413002WL012440
|
MUKHTAIR BIBI
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240065340
|
|
MAKHTIYAR BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MATHWAR
|
JK-13-002-004-001/655
(BHAGANI)
|
1413002000NRG24030120240057393
|
04/01/2024
|
MUKHTAIR BIBI
|
1413002WL012440
|
MUKHTAIR BIBI
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240065341
|
|
MAKHTIYAR BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MATHWAR
|
JK-13-002-004-001/80
(BHAGANI)
|
1413002000NRG24030120240057376
|
04/01/2024
|
Noor Ahmed
|
1413002WL012439
|
Noor Ahmed
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240065342
|
|
NOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
MATHWAR
|
JK-13-002-004-001/85
(BHAGANI)
|
1413002000NRG24030120240057394
|
04/01/2024
|
ALI KHAN
|
1413002WL012440
|
ALI KHAN
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240065344
|
|
ALI KHAN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
MATHWAR
|
JK-13-002-004-001/85
(BHAGANI)
|
1413002000NRG24030120240057396
|
04/01/2024
|
ALI KHAN
|
1413002WL012440
|
ALI KHAN
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240065352
|
|
ALI KHAN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
MATHWAR
|
JK-13-002-004-001/85
(BHAGANI)
|
1413002000NRG24030120240057397
|
04/01/2024
|
Sheema Bibi
|
1413002WL012440
|
Sheema Bibi
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240065360
|
|
SHEEMA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
MATHWAR
|
JK-13-002-004-001/85
(BHAGANI)
|
1413002000NRG24030120240057395
|
04/01/2024
|
Sheema Bibi
|
1413002WL012440
|
Sheema Bibi
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240065361
|
|
SHEEMA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24400
|
24400
|
|
|
|
|
|
|
|
|
21
|
MATHWAR
|
JK-13-002-004-002/100
(BHAGANI)
|
1413002000NRG24291220230055528
|
04/01/2024
|
Rashid Ahmed
|
1413002WL012184
|
Rashid Ahmed
|
00200
|
JAKA0DERBAB
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240065355
|
|
RASHID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
MATHWAR
|
JK-13-002-004-002/231
(BHAGANI)
|
1413002000NRG24291220230055529
|
04/01/2024
|
Mohd Jameel
|
1413002WL012184
|
Mohd Jameel
|
00200
|
JAKA0DERBAB
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240065362
|
|
MOHD JAMEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
23
|
MATHWAR
|
JK-13-002-004-001/137
(BHAGANI)
|
1413002000NRG24030120240057369
|
04/01/2024
|
GULAM NABI
|
1413002WL012439
|
GULAM NABI
|
00200
|
JAKA0EAKNOR
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240065364
|
|
GULAM NABI SO DIN MOIHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
24
|
MATHWAR
|
JK-13-002-004-001/143
(BHAGANI)
|
1413002000NRG24030120240057375
|
04/01/2024
|
ZAHIDA BIBI
|
1413002WL012439
|
ZAHIDA BIBI
|
00354
|
PUNB0098600
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240065363
|
|
ZAIDA BIBI WO ZULFIKAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
25
|
MATHWAR
|
JK-13-002-004-001/106
(BHAGANI)
|
1413002000NRG24291220230055522
|
04/01/2024
|
Rukshana Bibi
|
1413002WL012184
|
Rukshana Bibi
|
00354
|
PUNB0225200
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240065366
|
|
RUKSANA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MATHWAR
|
JK-13-002-004-001/1174
(BHAGANI)
|
1413002000NRG24291220230055523
|
04/01/2024
|
Abdul Majeed
|
1413002WL012184
|
Abdul Majeed
|
00354
|
PUNB0225200
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240065383
|
|
ABDUL MAJEED
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MATHWAR
|
JK-13-002-004-001/135
(BHAGANI)
|
1413002000NRG24030120240057367
|
04/01/2024
|
ASHIQ ALI
|
1413002WL012439
|
ASHIQ ALI
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240065367
|
|
ASHIQ ALI SO SH NOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
MATHWAR
|
JK-13-002-004-001/137
(BHAGANI)
|
1413002000NRG24030120240057370
|
04/01/2024
|
HAMEEDA BIBI
|
1413002WL012439
|
HAMEEDA BIBI
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240065374
|
|
HAMIDA BIBI WO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
MATHWAR
|
JK-13-002-004-001/139
(BHAGANI)
|
1413002000NRG24030120240057371
|
04/01/2024
|
RUKHSANA KOUSAR
|
1413002WL012439
|
RUKHSANA KOUSAR
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240065373
|
|
RUKHSANA KOUSAR WO ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
MATHWAR
|
JK-13-002-004-001/14
(BHAGANI)
|
1413002000NRG24030120240057398
|
04/01/2024
|
MOHD ASLAM
|
1413002WL012441
|
MOHD ASLAM
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240065368
|
|
MOHD ASLAM SO GHULAM RASOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MATHWAR
|
JK-13-002-004-001/14
(BHAGANI)
|
1413002000NRG24030120240057399
|
04/01/2024
|
REENA BIBI
|
1413002WL012441
|
REENA BIBI
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240065365
|
|
ZAREENA BIBI W O MOHD ASLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MATHWAR
|
JK-13-002-004-001/140
(BHAGANI)
|
1413002000NRG24030120240057372
|
04/01/2024
|
ZAREENA BIBI
|
1413002WL012439
|
ZAREENA BIBI
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240065375
|
|
ZAREENA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
MATHWAR
|
JK-13-002-004-001/143
(BHAGANI)
|
1413002000NRG24030120240057374
|
04/01/2024
|
zulfkar ali
|
1413002WL012439
|
zulfkar ali
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240065379
|
|
ZULFKAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
MATHWAR
|
JK-13-002-004-001/15
(BHAGANI)
|
1413002000NRG24030120240057378
|
04/01/2024
|
Ashiq Ali
|
1413002WL012440
|
Ashiq Ali
|
00354
|
PUNB0225200
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240065380
|
|
ASHIQ ALI SO MOHD ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
MATHWAR
|
JK-13-002-004-001/15
(BHAGANI)
|
1413002000NRG24030120240057379
|
04/01/2024
|
Ashiq Ali
|
1413002WL012440
|
Ashiq Ali
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240065381
|
|
ASHIQ ALI SO MOHD ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
MATHWAR
|
JK-13-002-004-001/307
(BHAGANI)
|
1413002000NRG24291220230055524
|
04/01/2024
|
Ravi Kumar
|
1413002WL012184
|
Ravi Kumar
|
00354
|
PUNB0225200
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240065371
|
|
RAVI KUMAR S/O SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MATHWAR
|
JK-13-002-004-001/329
(BHAGANI)
|
1413002000NRG24291220230055526
|
04/01/2024
|
Shokat
|
1413002WL012184
|
Shokat
|
00354
|
PUNB0225200
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240065370
|
|
SHAUKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MATHWAR
|
JK-13-002-004-001/339
(BHAGANI)
|
1413002000NRG24030120240057400
|
04/01/2024
|
Shabir ahmed
|
1413002WL012441
|
Shabir ahmed
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240065369
|
|
SHABIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
MATHWAR
|
JK-13-002-004-001/339
(BHAGANI)
|
1413002000NRG24030120240057401
|
04/01/2024
|
Zatoon bibi
|
1413002WL012441
|
Zatoon bibi
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240065354
|
|
ZATOON BIBI WO SHABIR AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MATHWAR
|
JK-13-002-004-001/340
(BHAGANI)
|
1413002000NRG24030120240057402
|
04/01/2024
|
Arshad Bibi
|
1413002WL012441
|
Arshad Bibi
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240065382
|
|
ARSHAD BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
MATHWAR
|
JK-13-002-004-001/4
(BHAGANI)
|
1413002000NRG24030120240057380
|
04/01/2024
|
Mohd.sadiq
|
1413002WL012440
|
Mohd.sadiq
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240065377
|
|
MOHAMMAD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
MATHWAR
|
JK-13-002-004-001/4
(BHAGANI)
|
1413002000NRG24030120240057381
|
04/01/2024
|
Mohd.sadiq
|
1413002WL012440
|
Mohd.sadiq
|
00354
|
PUNB0225200
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240065378
|
|
MOHAMMAD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
MATHWAR
|
JK-13-002-004-001/726
(BHAGANI)
|
1413002000NRG24291220230055527
|
04/01/2024
|
Abdul Gafoor
|
1413002WL012184
|
Abdul Gafoor
|
00354
|
PUNB0225200
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240065372
|
|
ABDUL GAFOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
MATHWAR
|
JK-13-002-004-001/80
(BHAGANI)
|
1413002000NRG24030120240057377
|
04/01/2024
|
ARTIYA BIBI
|
1413002WL012439
|
ARTIYA BIBI
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240065376
|
|
ARTIYA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24400
|
24400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52704
|
52704
|
|
|
|
|
|
|
|